ML20215A228

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Responds to Deviation B Noted in Insp Repts 50-369/83-12 & 50-370/83-16.Corrective Actions:Procedure PT/O/A/4600/16 Re Efa Detectors amended,PT/O/A/4600/16 for Unit 2 Completed & Work Requested to Test Unit 1 Detectors Initiated
ML20215A228
Person / Time
Site: McGuire, Mcguire  Duke Energy icon.png
Issue date: 09/17/1986
From: Tucker H
DUKE POWER CO.
To: Grace J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
References
NUDOCS 8610030546
Download: ML20215A228 (23)


Text

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o@lB DUKE Powim GO)11%NY P.O. ItoX 3 31150 CitAHLOTTE, N.C. 211242 IIAL II. Tt:CKEH (704) 373-4fM31

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GS SCP22 A8: 53 September 17, 1986 Dr. J. Nelson Grace, Regional Administrator U.S. Nuclear Regulatory Commission Region II 101 Marietta St. NW, Suite 2900 Atlanta, Georgia 30323

Subject:

McGuire Nuclear Station Docket Nos. 50-369, 50-370 IE Inspection Report 50-369/83-12, 50-370/83-16

Dear Dr. Grace:

In response to Deviation B of the subject report and as a result of discussions between Mr. H.D. Brandes (Duke Power Company) and Mr. P.M. Madden of your staff, please find attached the following information to close out the Deviation (operational test of detectors which actuate halon systems was not conducted):

1.

Procedure PT/0/A/4600/16 amended (change #11) as a result of findings.

This procedure was for EFA detectors.

The detectors in question are considered RF detectors.

(Attachment 1) 2.

Completed PT/0/A/4600/16 for Unit 2 dated 2-25-83 (Attachment 2) 3.

Completad work request to test Unit 1 detectors in accordance with PT/0/A/4600/16.

(Attachment 3)

We believe that the attached information is sufficient to close the subject deviation; however, if you need further information, please feel free to contact us.

Very truly yours,

.Af d'A Hal B. Tucker JBD/95/jgm Attachment xc: Mr. W.T. Orders (NRC/MNS)

D.S. Hood (NRC/0NRR) 8610030546 860917 P.M. Madden (NRC/RII)

PDR ADOCK 05000369 G

PDR ~

O ATTACHMENT 1

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t.,a x DUKE PO'JER COMPANY (1)

ID No: 87/o/A /yt,oo//A PROCEDURE MAJOR CHANGE Cha No: p's nt/ Restricted To PROCESS RECORD (2) STATION:

/h [v, (3) PROCEDURE TITLE:

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(4) SECTION(S) 0F PROCEDURE AFFECTED:

2.0,

/ 2,/l 12,72, To 4/r l Tel/r 2. Am f/, J j

(5) DESCRIPTION F CHANGE:

(Attach additional pages, if necessary.)

Add M ' fecna,s i2,t/ m,of /2./2 fer ayrne4,,(rJepy, Ail0 to.ws to 'TaYe i St eer 9 per a, trnsiccl sfegy Ud (nt'ol Anus,s n Tu Jk 2 ( W 2 pSr erner 4 eal NW Ad/ Chr/w< /3.2 Dem Sle#r 3,we a p t he / S dev t.

(6) REASON FOR CHANGE:

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DATE:

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c, (8) SAFETY EVALUATION This change:

Yes No

./ Represents a change to the station or procedures as described in the FSAR, or a test or experimen not described in the FSAR?

Yes No

/ Requires a change to the station Technical Specifications?

Yes No l Involves an unreviewed safety question?

If the answer to any of the above is "Yes", attach a detailed explanation.

As appropriate at*ach a completed " Nuclear Safety Evaluation Check List" form.

2[2MJ 7 Date:

By:

uu, 2,5!$ 3 (9) REVIE'GD BY q

u v J TE:

Cross-Disciplinary Review By:

N/R:

(10) TEMPO?aRY APPROVAL (IF NECESSARY):

By:

(SRO) Date:

By:

Date:

m (11) APPROVED BY:

DATE:

~2.

2;9 7

7 j-(12) MISCELLANEOUS:

Reviewed / Approved By:

Date:

Reviewed / Approved By:

Date:

(13) Page 1 of

(

Rev 14 9/20/77 l

Page 12

_- PT/0/A/4600/16 CHIl n 2 Y T 12.11 Diesel Generator Room Halon Detector 12.11.1 Di~esel Gen ~eFstor Riom'~lA' 12.1'1.1 T @rdsk tie ABDRT Puskbulton o n' Panel ATB272 (located West end of D/G room 1A).

Verify l i's ht-FoTiie s o n I- ~ ~ ' ' ' ~

~ the amber ABORT

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1 2.~ 1 1. 1'. 2 ' I n A T B 2 7 2, veFIT9't'he re is no voltase between terminals A9 and A10.

12.11.1.3 Connect a continuity tester or multimeter betWeen terminals A9 and A10 of ATB272.

Verify it shows oPen Contacts.

12.11.1.4 APPLY a heat sun to a selected Fenwal detector on the ceilins of the D/G room.

12.11.1.5 Verifr the continuity tester shows closed contacts.

Sign off on Data Sheet 3.

12.11.1.6 Remove the heat sun and allow the detector to cool.

verify the continuity tester shows an oPen Circuit.

12.11.1.7 Repeat 12.11.1.4 through 12.11.1.6 for additional detectors, as required.

If onlY one detector in the loop is tested, You must select a different detector each ' time the test is run.

12.11.1.8 Disconnect continuity tester.

12.11.1.9 Press abort OFF Pushbutton.

Verify the ABORT light soes off.

12.11.2 Diesel Generator Room 1B 12.11.2.1 Press the ABORT Pushbutton on Panel ATB273 (located West end of D/G room 1B).

Verify the amber ABORT light comes on.

12.11.2.2 In ATB273, verify there is no voltase between terminals A9 and A10.

~12.11.2.3' Connect a.. continuity tester or. multimeter between terminals A9 and A10 of ATB273.

Verify it shows oPen Contacts.

12.11.2.4 APPLY a heat sun to a selected Fenwal detector on.

the ceiling of the D/G room.

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12.11.2.5 Verify the continuity tester shows closed contacts.

Sign off on Data Sheet 3.

12.11.2,.6 Remove the heat sun and allow the detector to cool.

verify the continuity tester shows an oPen Circuit.

12.11.2.7 Repeat 12.11.2.4 through 12.11.2.6 for additional detectors..as required.

If onlY one detector in the loop is tested. You must select a different detector each time the test is run.

12.11.2.8 Disconnect continuity tester.

12.11.2.9 Press abort OFF Pushbutton.

Verify the ABORT light goes off.

12.11.0 Diesel Generator Room 2A 12.11.3.1 Press the ABORT Pushbutton on Panel ATB1272 (located East end of D/G room 2A).

Verify the amber ABORT light comes on.

12.11.3.2 In AT1272, verifv there is no voltage between terminals A9 and A10.

12.11.3.3 Connect a continuity tester or multimeter between terminals A9 and A10 of ATB1272.

Verify it shows oPen Contacts.

12.11.3.4 APPLY a heat dun to a selected Fenwal detector on the ceiling of the D/G room.

12.11.3.3 Verify the Continuity tester shows closed contacts.

Sisn off on Data Sheet 3.

12.11.3.6 Remove the heat gun and allow the detector to cool.

verify the continuity tester shows an oPen Circuit.

12.11.3.7 Repeat 12.11.3.4 through 12.11.3.6 for additional detectors, as required.

If onlY one detector in-the loop is tested, You must select a different detector each time the test is run.

12.11.3.8 Disconnect continuity tester.

12.11.3.9 Press abort OFF Pushbutton.

Verify the ABORT light soes off.

12.11.4 Diesel Generator Room 2B 12.11.4.1 Press the ABORT eushbutton on Panel ATB1273 (located West end of D/G room 28).

Verify the amber ABORT light comes on.

]

Page 14 PT/0/A/4600/16 d (( M 4 )f 12.11.4.2 In ATB1273, verify there is no voltage betWeen terminals A9 and A10.

12.11.4.3 Connect a continuity tester or multimeter between

' *~

. terminals A9 and A10 of ATB1273.

Verify it shows oPen Contacts.

-12.-11. 4. 4 ' APP 1 v a heat gun to a selected Fenwal detector on the ceiling of the D/G room.

12.11.4.5 Verify the continuity tester shows closed contacts.

Sign off on Data Sheet 3.

i 12.11.4.6 Remove the heat gun and allow the detector to cool.

~

~

verify the continuity tester shows an open circuit.

12.11.4.7 Repeat 12.11.4.4 through 12.11.4.6 for additional detectors, as required.

If oniv one detector in the loop is tested, you must select a different detector each time the test is run.

12.11.4.8 Disconnect continuity tester.

12.11.4.9 Press abort OFF Pushbutton.

Verify the ABORT light goes off.

i 12.12 Auxiliary Feedwater Pump Room Halon Detector 12.12.1 Auxiliary Feedwater Pump Room Unit 1 12.12.1.1 At TB429, Place the ABORT switch in the abort mode.

4 I

Verify the green OFF light comes on.

1 12.12.1.2 Measure the voltage between terminals T1-7 and T1-8 1

in TB429.

Verify there is no voltage.

12.12.1.3 Connect a continuity tester or multimeter between i

terminals T1-7 and T1-8 in TB429.

Verify an oeen contact is seen.

i 12.12.1.4 APPlv a heat gun to the Fenwal heat detector above the turbine driven auxiliary feedWater Pump.

~

12.12.1.5 Verify the continuity tester shows a closed contact.

Sign off on Data Sheet 3.

12.12.1.6 Remove the heat sun.

Verify the contact opens.

12.12.1.7 Remove the continuity tester.

12.12.1.8 Place the abort switch (S1) in the ON Position.

j Verify the green light goes off.

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'Page 15 PT/0/A/4600/16 g /\\ A b T ') W 12.12.2 A'uxilia'rv Feedwater Pump Room Unit 2 12.12.2.1 At TB430, Place the APORT switch in the abort mode.

~

Verify the sreen OFF lisht comes on.

12.12.2.2 Measure the voltage between terminals T1-7 and T1-8 in TB430.

Verify there is no Voltage.

12.12.2.3 Connect a continuity tester or multimeter between terminals T1-7 and T1-8 in TB430.

Verify an oPen contact is seen.

12.12.2.4 APPlv a heat sun to the Fenwal heat detector above the turbine driven auxiliary feedWater Pump.

12.12.2.5 Verify the continuity tester shows a closed contact.

Sign off on Data Sheet 3.

12.12.2.6 Remove the heat sun.

Verify the contact o' ens.

12.12.2.7 Remove the continuity tester.

12.12.2.8 Place the abort switch (S1) in the ON Position.

Verify the green light goes off.

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Table 1 PT/0/ A/4(>UU/16 Sheet 9 of 9 Enclo % 13,.1 Z0llE DATA Tech Supervision Tcat-

. Detector.punntity Zone Service Location Spec i.ift i. cad At:

Smoke ~

Rote 4 Rise Other 193*

SSF Diesel Gen Room SSF 760 B-6 1

DCP-44 U940A-28 0

9 0

194*

SSF !!otor Control Center SSF 760 B-6 1

DGP-44 W940A-32 6

6 0

l t

195*

SSF Bat & Control Room SSF 760 B-6 1

DCP-44 U940A-36 7

7 0

196*

SSF Bat Chargers SSF 777 B-6 1

DCP-44 U940A-40 6

6 0

197*

Mech Penetration Room /UlII V1vs 750 JJ-52 1

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_' 5 0

198*

11ech Penetration Room /Iq[I Vlvs 750 11-60

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Cont Uhsc/Decon & Laundary 760 VV-61 ti/R DGP-23 W940A-32 17 16 0

200'-

Cont Whsc/ Storage 7'60 VV-66 11/R DGP-23 W940A-36 13 13 0

2018-Cont Whse/IIVAC 5 Office 775 vv-61 N/R DCP-23 U940A-40 5

2 0

202 Radwaste Building RDW 760 II/R DCP-22 W940A-36 5

3 1

0 203i Rad Chem Supv/ Tech Work 716 RR-56 11/R DGP-5 W940A-32 2

0 0

20.'t /

Itad Chem 1,ah 716 Int-55 11/R DGP-5 U940A-40 1

1 0

205' Itad Chem Supv/ Tech Work 733 RR-56 ti/R DGP-10 U940A-40 2

0 0

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-ZONES

- --00NTROL--ACTION TO BLOCK DGP 9,10 Local Alarm Bells, Aux Bldg Elev 733' Acknowledge at TB499, 11,12 l

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DGP 18,19 Local Alarm Bells, Aux Bldg Elev 767' Acknowledge at TB510, 20,23 767, LL-56 DGP 21 Local Alarm Bells, Fuel Pool Area Acknowledge at TB501, 767 MM-51 DGP 44 Local Alarm Bells, SSF Acknowledge at DGP 44, SSF 192 Stops warehouse ventilation Jumper in W-CP-1 MC 17.62-02.01 DGP 30, 31, OPE:;S ANNULUS DELUGE VALVES 32, 33 SOUNDS AN;ULUS ALARM BELLS DGP 40, 41 OPENS ANNULUS DELUGE VALVES 42, 43 SOUNDS ANNULUS ALARM BELLS 3711, 38 tl, %H Ac7yAn-Hit-tod Ces I'Ror C yrig S p a f SIFf,7pt,3]y

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2 /? f- / f i (5) PRCCIDURICC5eLITIONVERIFICATION:

YES N/A Check lists and/or blanks properly initialed, signed, dated or filled in N/A or N/R, as appropriace?

TIS N/A' / Listed'enciesures at: ached?

TES / N/A' Data sheets attached, cc=pleted, dated and signed?

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identified and =arked?

TES / N/A Acceptance criteria cet?

2,/2 F/5-3 --

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(6) PRCCEDURE _CC GLEI!CN. AP?RCVED:

DATE:

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